CCN 110041, DEMOREST, GA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 53 | 53 | 53 | 53 | 49 | 50 |
| Total bed days availableunverified | 19,398 | 19,345 | 19,345 | 19,345 | 17,934 | 18,250 |
| Total facility dischargesunverified | 1,618 | 1,856 | 1,856 | 1,197 | 1,708 | 2,280 |
| Total facility inpatient daysunverified | 5,907 | 6,616 | 7,178 | 3,729 | 5,503 | 6,821 |
| Total patient revenue (gross charges)unverified | $119,067,810 | $134,914,486 | $162,489,318 | $143,671,838 | $371,206,281 | $462,412,167 |
| Contractual allowances and discountsunverified | $72,056,924 | $87,656,256 | $110,483,367 | $95,155,619 | $302,705,744 | $371,914,704 |
| Net patient revenueunverified | $47,010,886 | $47,258,230 | $52,005,951 | $48,516,219 | $68,500,537 | $90,497,463 |
| Total operating expensesunverified | $51,438,621 | $55,801,124 | $68,077,866 | $61,765,749 | $65,256,667 | $77,279,576 |
| Net income from service to patientsunverified | $-4,427,735 | $-8,542,894 | $-16,071,915 | $-13,249,530 | $3,243,870 | $13,217,887 |
| Net incomeunverified | $2,168,956 | $5,786,091 | $1,344,343 | $-5,667,066 | $7,268,632 | $19,044,027 |
| Cost of uncompensated careunverified | $6,809,075 | $5,207,819 | $4,977,767 | $5,753,626 | $5,965,052 | $7,125,469 |
| Total facility bad debt expenseunverified | $15,335,315 | $11,686,983 | $11,230,085 | $14,823,656 | $8,747,827 | $15,520,770 |
| Charity care charges and uninsured discountsunverified | $2,600,408 | $2,244,882 | $1,922,062 | $939,188 | $23,466,288 | $27,646,715 |
| Cost of charity careunverified | $1,097,364 | $889,176 | $775,660 | $389,762 | $4,464,761 | $4,809,823 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $118,029 |
| Operating marginunverified | -9.4% | -18.1% | -30.9% | -27.3% | 4.7% | 14.6% |
| Overall cost-to-charge ratiounverified | 43.2% | 41.4% | 41.9% | 43.0% | 17.6% | 16.7% |
| Occupancy rateunverified | 30.5% | 34.2% | 37.1% | 19.3% | 30.7% | 37.4% |
| Average length of stayunverified | 3.7 | 3.6 | 3.9 | 3.1 | 3.2 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 13.2% | 9.3% | 7.3% | 9.3% | 9.1% | 9.2% |
| Charity care cost-to-charge ratiounverified | 42.2% | 39.6% | 40.4% | 41.5% | 19.0% | 17.4% |